General Contractor
Review the 13 Foland Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Federal Construction Project by CJW Construction at
222 North Rosamond Blvd, Edwards, CA 93523
Federal Construction Project by SES Civil and Environmental at
13th & d street, Barstow, CA 92311
Commercial Construction Project by JXR Constructors at
State / County Construction Project by Macro -Z-Technology Company at
Commercial Construction Project at
Commercial Construction Project at
23600 Soboba Rd, San Jacinto, CA 92583
Commercial Construction Project by Twins General Contractors at
Commercial Construction Project by Bilbro Construction Company at
14560 2nd Street, March Air Reserve Base, CA 92518
Commercial Construction Project by Archico Design Build at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Foland Construction Inc..
Typical contract pay terms not yet reported for Foland Construction Inc..
Typical days to payment not yet collected for Foland Construction Inc..